Management Accountant

  • Location:Hounslow
  • Job Industry:Accountancy
  • Reference:JH7351
  • Job Type:Permanent
  • Skills:Management Accountant
  • Salary:£40000 - £45000 per annum

  • Permanent
  • Hounslow
  • Posted 2 months ago

An opportunity for a Mangement Accountant has arisen to join a great company based in Hounslow. You will be responsible for delivering accurate and timely internal reporting that will support the business in decision making and enable the Group to meet its external reporting obligations. This is a key role in the production of the results for the Group and in ensuring the robustness of the financial control environment.

Responsibilities:

  • Monthly accounting close – accurate Fixed Assets business entity reporting in line with agreed timelines
  • Ownership of one or more process or functional areas
  • Fixed Assets Entity ownership for one of more entities within the Group
  • Ensuring completeness of entity Fixed Assets balance sheets with full reconciliations of designated balance sheet accounts – manual registers need to be maintained for completeness and robustness
  • Ensure asset registers accurately reflect the value of assets in use across the subsidiaries via verification to source systems and physical reconciliation of assets
  • Delivery of fixed asset month end processes in line with Group timetable including monthly accounting close – suspense account clearance, depreciation, FAR close
  • Liaising with external auditors to support the resolution of accounting and reporting issues and completion of audit processes
  • Support the External Reporting Manager in the production of statutory accounts, IFRS16 reporting and tax filings
  • Adherence to key policies and working with Fixed Asset Manager to ensure these are documented and maintained:
  • Group Balance Sheet Reconciliation
  • Group Fixed Asset Processes
  • Group Fixed Asset Policy
  • Group Accounting Policy (with External Reporting Manager)
  • Building and maintaining an effective control environment around the Group Fixed Asset processes, ensuring integrity of the financial data
  • ONS reporting
  • Support on Hire Stock and Right-of-use asset notes for the Group
  • Provide ad-hoc commercial and financial support to the Business Unit finance teams
  • Other data cleansing activities around PPE and Intangibles
  • Assist in Standard Operating Procedures write-up and maintenance across Finance

Requirements:

  • Qualified/Part-Qualified Accountant
  • Proficient in Excel
  • Previous experience of balance sheet reconciliation
  • Experience of working in a similar sized (or larger) organisation
  • Ability to plan, prioritise and manage work in a fast paced environment
  • A resilient individual, who can demonstrate flexibility in approach, fast thinker and an attitude to get the job done
  • Attention to detail and accuracy even under pressure
  • Deadline driven

You will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual alongside full study support towards a professional qualification and a competitive package.

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